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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.60</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>1.14</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>35.70</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>35.70</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>1181</cProd><cEAN>SEM GTIN</cEAN><xProd>MTX ISOPOR N.9 1100ML C/100 BOM APETITE</xProd><NCM>39239000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>39.9000000000</vUnCom><vProd>79.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.98</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>2.54</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>79.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>79.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>427.10</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>427.10</vNF><vTotTrib>98.48</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>23438078000198</CNPJ><xNome>A M S ALIMENTOS EIRELI ME</xNome><IE>795649362112</IE><xEnder>Rua Doutor Quintino de Paula Maudonnet</xEnder><xMun>CAMPINAS</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>29.000</pesoL><pesoB>29.000</pesoB></vol></transp><cobr><fat><nFat>27007</nFat><vOrig>427.10</vOrig><vDesc>0.00</vDesc><vLiq>427.10</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-02-26</dVenc><vDup>427.10</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>427.10</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4 .Permite o aproveitamento do credito do ICMS no valor de R$ 13,59 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  Val. Aprox. Tributos R$98,48(23,06%) Fonte IBPTAX. - Pedido: 35384 - Cond.Pagto: BOLETO 15 D</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35210223438078000198550010000270071048010706"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>wrIK5Rr1T6G7Mi0IzFG8969gjKI=</DigestValue></Reference></SignedInfo><SignatureValue>eM5ha8gDBtMLNHP4TUKE2pVm556hIpPnxQ9xE6jH/OCZso5F++7RZTf9pgBRSUH29+QgTQMCvKsjVrDOAX+XPOBMiy0X41Mhw08q7u7sLbJ1f2jkltjAsr7xpnCqVtRPOJeKwRM2Vr+hQ0uFwxZ939C2eY9ASNtVhw7Y5ULCBoib0S+2cVPz1I8hqlpqjLctycKwZd06rBa5Jjz1mYAbEwGg8oHuSDuuPxM3IldPlryNge0UMR5OscgRIFk/6KrZ8vJUfpqQ/U3gXti0Mkrqc9OFoXWMfBJuWKl/dz5RupgkUAD+q7rf8oXnz200M6m0gggTP+5dgU4S8WzRyT9/Ug==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>